A&I Systems Limited in Southall, UB2 5SQ

Description

Data updated on: 01-11-2023

Registered as 07093567 15 years ago, A&I Systems Limited was set up as a Private Limited Company. The actual registration address is 27 Hadley Gardens, Southall. It has been already twelve years from the moment A&I Systems Limited is no longer featured under the name A&I Sysytems. The company's SIC code is 80200, that means Security systems service activities. 2022-03-31 is the last time when the company accounts were filed.

In order to be able to match the demands of the customer base, the business is permanently being directed by a number of two directors who are Mohammed A. and Narseen A.. Their joint efforts have been of extreme importance to the following business since December 2009.

Executives who control the firm include: Mohammed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Narseen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A&I Systems Limited 2012-08-17
A&i Sysytems Limited 2009-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 033	46 413	36 564	18 900	15 468	9 929

Balance Sheet
Cash Bank In Hand	32 603	54 186	39 050	29 099	22 829	32 593
Current Assets	69 466	59 648	46 694	32 105	32 123	37 152	31 747	37 075	26 369	14 567	16 708	10 375	7 092
Debtors	36 863	5 462	7 644	3 006	8 942	3 940
Net Assets Liabilities										10 759	3 297	1 389	-510
Stocks Inventory					352	619
Tangible Fixed Assets	2 238	1 679	1 802	1 892	1 785	1 339
Net Assets Liabilities Including Pension Asset Liability	37 033	46 413

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 933	46 313	36 464	18 800	15 368	9 829
Shareholder Funds	37 033	46 413	36 564	18 900	15 468	9 929

Other Financial Data
Average Number Employees During Period							2	1	1	1	1
Creditors						28 562	11 055	9 206	7 634	4 291	10 000	7 031	5 837
Creditors Due Within One Year		14 914	11 932	15 097	18 440	28 562
Fixed Assets	2 238	1 679				1 339	1 004	753	603	483	387	290	232
Net Current Assets Liabilities	34 795	44 734	34 762	17 008	13 683	8 590	20 692	27 869	18 735	10 276	12 910	8 130	5 095
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			724	720	370
Tangible Fixed Assets Cost Or Valuation	2 985	2 985	3 709	4 429	4 799
Tangible Fixed Assets Depreciation	747	1 306	1 907	2 537	3 014	3 460
Tangible Fixed Assets Depreciation Charged In Period			601	630	477	446
Total Assets Less Current Liabilities	37 033	46 413	36 564	18 900	15 468	9 929	21 696	28 622	19 338	10 759	13 297	8 420	5 327
Creditors Due Within One Year Total Current Liabilities	34 671	14 914
Tangible Fixed Assets Depreciation Charge For Period		559

Company staff

Mohammed A.

Role: Director

Appointed: 02 December 2009

Latest update: 2 April 2024

Mohammed A.

Role: Secretary

Appointed: 02 December 2009

Latest update: 2 April 2024

Narseen A.

Role: Director

Appointed: 02 December 2009

Latest update: 2 April 2024

People with significant control

Mohammed A.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Narseen A.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013

A&I Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Mohammed A.

Narseen A.

People with significant control

Mohammed A.

Narseen A.

Accounts Documents

Company filings

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